Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,950 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:42 PM. |